Tax Account 05-352-13-021
Owners
MARTINEZ DONALD A/MARTINEZ SANDRA J
328 BENNETT DR
PUEBLO, CO 81004-1107
Account Summary
| Account ID | 05-352-13-021 |
|---|---|
| Account Type | Real Estate |
| Location | 328 BENNETT DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $525.15 |
| Taxed incl Special Assessments | $525.15 |
| Paid | $525.15 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $525.15 | $0.00 | $0.00 | $525.15 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $413.14 | $0.00 | $0.00 | $413.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $417.40 | $0.00 | $0.00 | $417.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $416.92 | $0.00 | $0.00 | $416.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $429.18 | $0.00 | $0.00 | $429.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $318.20 | $0.00 | $0.00 | $318.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $318.16 | $0.00 | $0.00 | $318.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $270.56 | $0.00 | $0.00 | $270.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $273.22 | $0.00 | $0.00 | $273.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $264.88 | $0.00 | $0.00 | $264.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $520.74 | $0.00 | $20.83 | $541.57 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $493.76 | $10.00 | $24.69 | $528.45 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $494.86 | $10.00 | $24.75 | $529.61 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $569.15 | $10.00 | $28.46 | $607.61 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $550.14 | $0.00 | $27.51 | $577.65 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $632.60 | $0.00 | $0.00 | $632.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $614.18 | $0.00 | $0.00 | $614.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $629.94 | $0.00 | $0.00 | $629.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $641.24 | $0.00 | $3.21 | $644.45 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $603.56 | $0.00 | $0.00 | $603.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $577.60 | $0.00 | $0.00 | $577.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $553.94 | $0.00 | $0.00 | $553.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $546.18 | $0.00 | $8.19 | $554.37 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $591.08 | $0.00 | $8.87 | $599.95 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $533.52 | $0.00 | $0.00 | $533.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $509.20 | $0.00 | $0.00 | $509.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $500.18 | $0.00 | $0.00 | $500.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $462.84 | $0.00 | $0.00 | $462.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $467.48 | $0.00 | $0.00 | $467.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $421.82 | $0.00 | $0.00 | $421.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $431.80 | $0.00 | $0.00 | $431.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $456.76 | $0.00 | $0.00 | $456.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $456.76 | $0.00 | $0.00 | $456.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $498.94 | $0.00 | $0.00 | $498.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $498.94 | $0.00 | $0.00 | $498.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $446.10 | $0.00 | $0.00 | $446.10 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.63 | 7.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | CELINK REVERSE MORTGAGE ACH | $-262.57 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH CELINK REVERSE MORTGAGE | $-262.58 | $262.57 |
| 01/19/2026 | BILL | MARTINEZ DONALD A/MARTINEZ SANDRA J | $525.15 | $525.15 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-194.80 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-11.77 | $194.80 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-194.80 | $206.57 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-11.77 | $401.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $413.14 | $413.14 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-196.93 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-11.77 | $196.93 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-11.77 | $208.70 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-196.93 | $220.47 |
| 01/01/2024 | BILL | 2023 Tax Bill | $417.40 | $417.40 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-200.56 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-7.90 | $200.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.90 | $208.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-200.56 | $216.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $416.92 | $416.92 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-7.90 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-206.69 | $7.90 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-206.69 | $214.59 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-7.90 | $421.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $429.18 | $429.18 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-153.33 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.77 | $153.33 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-5.77 | $159.10 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-153.33 | $164.87 |
| 01/01/2021 | BILL | 2020 Tax Bill | $318.20 | $318.20 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-5.77 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-153.31 | $5.77 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-153.31 | $159.08 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-5.77 | $312.39 |
| 01/01/2020 | BILL | 2019 Tax Bill | $318.16 | $318.16 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-129.86 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-5.42 | $129.86 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-5.42 | $135.28 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-129.86 | $140.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $270.56 | $270.56 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-131.19 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-5.42 | $131.19 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-131.19 | $136.61 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-5.42 | $267.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $273.22 | $273.22 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-7.14 | $0.00 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-257.74 | $7.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $264.88 | $264.88 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-534.14 | $0.00 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.43 | $534.14 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $20.83 | $541.57 |
| 01/01/2016 | BILL | 2015 Tax Bill | $520.74 | $520.74 |
| 09/16/2015 | PAYMENT | 2014 - Bill Payment | $-7.10 | $0.00 |
| 09/16/2015 | PAYMENT | 2014 - Bill Payment | $-511.35 | $7.10 |
| 09/16/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $518.45 |
| 09/16/2015 | INTEREST | 2014 Interest/Penalty | $24.69 | $528.45 |
| 09/16/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $503.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $493.76 | $493.76 |
| 09/17/2014 | PAYMENT | 2013 - Bill Payment | $-7.10 | $0.00 |
| 09/17/2014 | PAYMENT | 2013 - Bill Payment | $-512.51 | $7.10 |
| 09/17/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $519.61 |
| 09/17/2014 | INTEREST | 2013 Interest/Penalty | $24.75 | $529.61 |
| 09/17/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $504.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $494.86 | $494.86 |
| 09/12/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 09/12/2013 | PAYMENT | 2012 - Bill Payment | $-8.10 | $10.00 |
| 09/12/2013 | PAYMENT | 2012 - Bill Payment | $-589.51 | $18.10 |
| 09/12/2013 | INTEREST | 2012 Interest/Penalty | $28.46 | $607.61 |
| 09/12/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $579.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $569.15 | $569.15 |
| 09/05/2012 | PAYMENT | 2011 - Bill Payment | $-577.65 | $0.00 |
| 09/05/2012 | INTEREST | 2011 Interest/Penalty | $27.51 | $577.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $550.14 | $550.14 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-632.60 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $632.60 | $632.60 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-307.09 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-307.09 | $307.09 |
| 01/01/2010 | BILL | 2009 Tax Bill | $614.18 | $614.18 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-629.94 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $629.94 | $629.94 |
| 06/23/2008 | PAYMENT | 2007 - Bill Payment | $-323.83 | $0.00 |
| 06/23/2008 | INTEREST | 2007 Interest/Penalty | $3.21 | $323.83 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-320.62 | $320.62 |
| 01/01/2008 | BILL | 2007 Tax Bill | $641.24 | $641.24 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-603.56 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $603.56 | $603.56 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-288.80 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-288.80 | $288.80 |
| 01/01/2006 | BILL | 2005 Tax Bill | $577.60 | $577.60 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-553.94 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $553.94 | $553.94 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-281.28 | $0.00 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $8.19 | $281.28 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-273.09 | $273.09 |
| 01/01/2004 | BILL | 2003 Tax Bill | $546.18 | $546.18 |
| 08/15/2003 | PAYMENT | 2002 - Bill Payment | $-304.41 | $0.00 |
| 08/15/2003 | INTEREST | 2002 Interest/Penalty | $8.87 | $304.41 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-295.54 | $295.54 |
| 01/01/2003 | BILL | 2002 Tax Bill | $591.08 | $591.08 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-266.76 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-266.76 | $266.76 |
| 01/01/2002 | BILL | 2001 Tax Bill | $533.52 | $533.52 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-254.60 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-254.60 | $254.60 |
| 01/01/2001 | BILL | 2000 Tax Bill | $509.20 | $509.20 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-250.09 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-250.09 | $250.09 |
| 01/01/2000 | BILL | 1999 Tax Bill | $500.18 | $500.18 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-231.42 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-231.42 | $231.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $462.84 | $462.84 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-233.74 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-233.74 | $233.74 |
| 01/01/1998 | BILL | 1997 Tax Bill | $467.48 | $467.48 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-421.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $421.82 | $421.82 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-215.90 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-215.90 | $215.90 |
| 01/01/1996 | BILL | 1995 Tax Bill | $431.80 | $431.80 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-456.76 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $456.76 | $456.76 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-456.76 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $456.76 | $456.76 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-498.94 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $498.94 | $498.94 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-498.94 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $498.94 | $498.94 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-446.10 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $446.10 | $446.10 |